Civic Intelligence

The Childrens Council

990 • Fiscal year 2016 • EIN 57-0884975

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 01, 2017

Organization Profile
PO Box 171Lancaster, SC 29721

(803) 283-4995

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.25x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$49,504

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

56%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$212,789

Up $22,304 (+12%) from 2015

Net Assets

Down

$158,958

Down $5,963 (-3.6%) from 2015

Liabilities

Up

$53,831

Up $28,267 (+111%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Up

$738,786

Up $265,661 (+56%) from 2015

Expenses

Up

$744,749

Up $286,542 (+63%) from 2015

Net Income

Down

-$5,963

Down $20,881 (-140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $63,074Liabilities 2010: $2,973Net Assets 2010: $60,1012010Assets 2011: $88,285Liabilities 2011: $3,560Net Assets 2011: $84,7252011Assets 2012: $102,128Liabilities 2012: $9,663Net Assets 2012: $92,4652012Assets 2013: $113,514Liabilities 2013: $9,358Net Assets 2013: $104,1562013Assets 2014: $170,895Liabilities 2014: $20,892Net Assets 2014: $150,0032014Assets 2015: $190,485Liabilities 2015: $25,564Net Assets 2015: $164,9212015Assets 2016: $212,789Liabilities 2016: $53,831Net Assets 2016: $158,9582016Assets 2017: $250,813Liabilities 2017: $65,369Net Assets 2017: $185,4442017Assets 2018: $205,636Liabilities 2018: $65,998Net Assets 2018: $139,6382018Assets 2019: $257,036Liabilities 2019: $111,433Net Assets 2019: $145,6032019Assets 2020: $220,204Liabilities 2020: $65,378Net Assets 2020: $154,8262020Assets 2021: $195,128Liabilities 2021: $62,535Net Assets 2021: $132,5932021Assets 2022: $200,965Liabilities 2022: $63,862Net Assets 2022: $137,1032022Assets 2023: $136,305Liabilities 2023: $98,711Net Assets 2023: $37,5942023

Highlighted filing

2016

Assets$212,789
Liabilities$53,831
Net Assets$158,958
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $362,1672010Expenses 2011: $322,0182011Revenue 2012: $246,636Expenses 2012: $238,896Net Income 2012: $7,7402012Revenue 2013: $255,298Expenses 2013: $243,607Net Income 2013: $11,6912013Revenue 2014: $386,074Expenses 2014: $340,227Net Income 2014: $45,8472014Revenue 2015: $473,125Expenses 2015: $458,207Net Income 2015: $14,9182015Revenue 2016: $738,786Expenses 2016: $744,749Net Income 2016: -$5,9632016Revenue 2017: $764,076Expenses 2017: $737,590Net Income 2017: $26,4862017Revenue 2018: $657,420Expenses 2018: $703,226Net Income 2018: -$45,8062018Revenue 2019: $920,886Expenses 2019: $914,922Net Income 2019: $5,9642019Revenue 2020: $733,280Expenses 2020: $724,057Net Income 2020: $9,2232020Revenue 2021: $676,058Expenses 2021: $698,291Net Income 2021: -$22,2332021Revenue 2022: $708,130Expenses 2022: $703,620Net Income 2022: $4,5102022Revenue 2023: $792,322Expenses 2023: $891,831Net Income 2023: -$99,5092023

Highlighted filing

2016

Revenue$738,786
Expenses$744,749
Net Income-$5,963
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$738,786
Mission and Program Overview

Mission

The mission of the childrens council is to support, endorse and help establish any program or project that enhances the health, development and well-being of the children of lancaster county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,410$193,904▲ $25,494
Accounts Receivable$20,545$18,285▼ $2,260
Prepaid Expenses and Deferred Charges$1,530$600▼ $930
Total Assets$190,485$212,789▲ $22,304
Liabilities
Accounts Payable and Accrued Expenses$25,564$53,831▲ $28,267
Total Liabilities$25,564$53,831▲ $28,267
Net Assets / Fund Balance
Temporarily Rstr Net Assets$124,526$117,877▼ $6,649
Unrestricted Net Assets$40,395$41,081▲ $686
Total Net Assets Fund Balance$164,921$158,958▼ $5,963
Total Liabilities and Net Assets / Fund Balance$190,485$212,789▲ $22,304
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather R MuellerExec DirectorFT$49,504$49,504

Board Members and Trustees

NameTitle
Marianne PalladinoPresident
Brandon NewtonVice President
Brandon CraigDirector
Crystal FaileDirector
Frederick Thompson SrDirector
Kimberly FowlerDirector
Michelle CrosbyDirector
Robert L Thompson JrDirector
Denise ReidSecretary
Trey CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$738,770
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
All Other Contributions
$270,072
Change in Net Assets
$-5,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,906
Other Expenses$318,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,786--$292,786
Fees for Services Other$143,686--$143,686
Travel$57,194$28-$57,222
Payroll Taxes$54,636$568-$55,204
Current Officers, Directors, Trustees, and Key Employees$42,074$7,430-$49,504
Other Employee Benefits$27,903$509-$28,412
Occupancy$11,316$2,573-$13,889
Insurance$5,418$930-$6,348
Office Expenses-$5,133-$5,133
Fees for Services Accounting$2,500$1,000-$3,500
Other Expenses$98$8-$106
Total Functional Expenses$725,682$19,067$0$744,749
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board is provided a copy of the 990 before filing.”

Conflict of interest policy compliance Part VI line 12C

“Annual disclosure statements are obtained from the board members.”

CEO executive director top management comp Part VI line 15A

“The board of directors appoves the executive directors salary.”

Governing documents etc available to public Part VI line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Childrens Council
EIN
57-0884975
Address
PO BOX 171, LANCASTER, SC 29721

Signing Officer

Name
Marianne Palladino
Title
President
Phone
8032834995
Signed
2017-09-01
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
23

Preparer

Firm
Carter & Riggins Cpas Pa
Address
PO BOX 1509, LANCASTER, SC 29721-1509
Preparer
William B Carter CPA
Phone
8032850729
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Direct program related subcontracted expenses”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0DRUG FREE COMMUNITIES - THE MAIN GOAL OF THIS PROGRAM IS TO REDUCE SUBSTANCE ABUSE AMONG YOUTH NAD ESTABLISH AND STRENGTHEN COLABORATION AMONG COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MATERNAL INFANT HEALTH - PRENATAL AND HEALTH LITERACY PROGRAM TO STRENGTHEN THE DELIVERY OF PRENATAL CARE, EDUCATION AND SUPPORT TO EXPECTANT MOTHERS AGES 15-23 IN LANCASTER COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt083329
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt125546
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0473108
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0176984
IRS990/PYRevenuesLessExpensesAmt014918
IRS990/PYSalariesCompEmpBnftPaidAmt0281223
IRS990/PYTotalExpensesAmt0458207
IRS990/PYTotalRevenueAmt0473125
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5963
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0738770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0473108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0386057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02099836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93060
IRS990ScheduleA/PublicSupportPY170Pct00.87650
IRS990ScheduleA/PublicSupportTotal170Amt01954252
IRS990ScheduleA/SubstantialContributorsTotAmt0145584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0738770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0473108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0386057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02099836
IRS990ScheduleA/TotalSupportAmt02099919
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED A COPY OF THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE STATEMENTS ARE OBTAINED FROM THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPOVES THE EXECUTIVE DIRECTORS SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT PROGRAM RELATED SUBCONTRACTED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0124526
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0117877
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190485
IRS990/TotalAssetsEOYAmt0212789
IRS990/TotalAssetsGrp/BOYAmt0190485
IRS990/TotalAssetsGrp/EOYAmt0212789
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0738770
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0725682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0744749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025564
IRS990/TotalLiabilitiesEOYAmt053831
IRS990/TotalLiabilitiesGrp/BOYAmt025564
IRS990/TotalLiabilitiesGrp/EOYAmt053831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158958
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0108875
IRS990/TotalProgramServiceExpensesAmt0725682
IRS990/TotalReportableCompFromOrgAmt049504
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0738786
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212789
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt028
IRS990/TravelGrp/ProgramServicesAmt057194
IRS990/TravelGrp/TotalAmt057222
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040395
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041081
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE PALLADINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08032834995
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHILDRENS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0570884975
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 171
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029721
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CE5C7A95A77BA5F4D1A75FBC420FD964B216E544
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE5C7A95A77BA5F4D1A75FBC420FD964B216E544
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05715872017289ni13534
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.104.255.13
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTm021:00:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203298457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARTER & RIGGINS CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1509
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0297211509

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,789
Liabilities
$53,831
Net assets
$158,958
Revenue
$738,786
Expenses
$744,749
Net income
-$5,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.99$0.38$7.92$8.92$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.64$1.37$7.08$7.04$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.63$1.33$6.76$6.98$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.65$1.55$7.33$7.24$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.11$1.46$9.21$9.15$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.66$1.40$6.57$7.03$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.65$1.85$7.64$7.38$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.54$1.59$7.39$7.45$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.26$1.65$4.73$4.58$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.21$1.50$3.86$3.40$0.46
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.09$1.04$2.55$2.44$0.12
2012Summary only. Only limited summary data is available for this year.$1.02$0.10$0.92$2.47$2.39$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.85$3.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.03$0.60$3.62